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SUPPLEMENTAL GUARANTOR INFORMATION - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets:      
Cash and cash equivalents $ 5,441 $ 7,579  
Restricted cash 74 271  
Accounts receivable, net 51,582 26,463  
Deferred costs on contracts 14,966 3,746 $ 1,780
Prepaid expenses and other current assets 5,324 2,843  
Total current assets 77,387 40,902  
Property and equipment, net 37,289 35,334  
Multiclient seismic data library, net 2,719 4,733 5,829
Operating lease right-of-use assets 6,421 0  
Goodwill 1,766 1,687 1,832
Intangible assets, net 3,751 4,066  
Tax credits receivable, net 12,104 13,198 19,089
Deferred income taxes 0 2,160  
Other assets 778 267  
Total assets 142,215 102,347  
Current liabilities:      
Accounts payable 30,966 10,103  
Accrued liabilities 6,034 10,498  
Income and other taxes payable 5,902 3,331  
Operating lease liabilities 2,576 0  
Current portion of long-term debt 112,401 7,837  
Deferred revenue 8,724 4,357 1,477
Total current liabilities 166,603 36,126  
Long-term debt 7,145 83,205  
Other long-term liabilities 4,280 380  
Stockholders’ equity (deficit):      
Common stock 0 0  
Additional paid-in capital 240,068 232,661  
Accumulated deficit (274,535) (249,349)  
Accumulated other comprehensive (loss) income (2,912) (3,035)  
Treasury stock, at cost (2,232) (1,866)  
SAExploration stockholders’ deficit (39,611) (21,589)  
Noncontrolling interest 3,798 4,225  
Total stockholders’ deficit (35,813) (17,364) $ (56,061)
Total liabilities and stockholders’ deficit 142,215 102,347  
SAExploration Holdings, Inc.      
Current assets:      
Cash and cash equivalents 13 28  
Accounts receivable, net 145 144  
Prepaid expenses and other current assets 967 63  
Total current assets 1,125 235  
Investment in subsidiaries (95,097) (79,848)  
Intercompany receivables 179,870 183,675  
Total assets 85,898 104,062  
Current liabilities:      
Accounts payable 4,210 289  
Accrued liabilities 285 906  
Income and other taxes payable 63 210  
Current portion of long-term debt 74,427 6,953  
Total current liabilities 78,985 8,358  
Long-term debt   70,646  
Other long-term liabilities 300 300  
Stockholders’ equity (deficit):      
Additional paid-in capital 240,068 232,661  
Accumulated deficit (231,223) (206,037)  
Treasury stock, at cost (2,232) (1,866)  
SAExploration stockholders’ deficit 6,613 24,758  
Total stockholders’ deficit 6,613 24,758  
Total liabilities and stockholders’ deficit 85,898 104,062  
The Guarantors      
Current assets:      
Cash and cash equivalents 3,565 5,285  
Accounts receivable, net 21,823 20,487  
Deferred costs on contracts 5,107 3,520  
Prepaid expenses and other current assets 1,458 2,395  
Total current assets 31,953 31,687  
Property and equipment, net 36,058 32,889  
Multiclient seismic data library, net 2,719 4,733  
Operating lease right-of-use assets 3,490    
Investment in subsidiaries 40,366 41,986  
Intangible assets, net 3,298 3,541  
Tax credits receivable, net 12,104 13,198  
Deferred income taxes   2,023  
Other assets 239 239  
Total assets 130,227 130,296  
Current liabilities:      
Accounts payable 9,002 7,205  
Accrued liabilities 4,314 8,484  
Income and other taxes payable 2,321 2,739  
Operating lease liabilities 2,031    
Current portion of long-term debt 37,974 884  
Deferred revenue 6,890 4,357  
Total current liabilities 62,532 23,669  
Intercompany payables 116,333 135,691  
Long-term debt 7,145 12,559  
Other long-term liabilities 1,474    
Stockholders’ equity (deficit):      
Additional paid-in capital 46,973 46,974  
Accumulated deficit (103,930) (88,681)  
Accumulated other comprehensive (loss) income (4,098) (4,141)  
SAExploration stockholders’ deficit (61,055) (45,848)  
Noncontrolling interest 3,798 4,225  
Total stockholders’ deficit (57,257) (41,623)  
Total liabilities and stockholders’ deficit 130,227 130,296  
Other Subsidiaries      
Current assets:      
Cash and cash equivalents 1,863 2,266  
Restricted cash 74 271  
Accounts receivable, net 29,614 5,832  
Deferred costs on contracts 9,859 226  
Prepaid expenses and other current assets 2,899 385  
Total current assets 44,309 8,980  
Property and equipment, net 1,231 2,445  
Operating lease right-of-use assets 2,931    
Investment in subsidiaries 7,499 7,499  
Goodwill 1,766 1,687  
Intangible assets, net 453 525  
Deferred income taxes   137  
Other assets 539 28  
Total assets 58,728 21,301  
Current liabilities:      
Accounts payable 17,754 2,609  
Accrued liabilities 1,435 1,108  
Income and other taxes payable 3,518 382  
Operating lease liabilities 545    
Deferred revenue 1,834    
Total current liabilities 25,086 4,099  
Intercompany payables 63,537 47,985  
Other long-term liabilities 2,506 80  
Stockholders’ equity (deficit):      
Common stock 168 168  
Additional paid-in capital 19,038 18,996  
Accumulated deficit (52,793) (51,133)  
Accumulated other comprehensive (loss) income 1,186 1,106  
SAExploration stockholders’ deficit (32,401) (30,863)  
Total stockholders’ deficit (32,401) (30,863)  
Total liabilities and stockholders’ deficit 58,728 21,301  
Consolidating Adjustments      
Current assets:      
Investment in subsidiaries 47,232 30,363  
Intercompany receivables (179,870) (183,675)  
Total assets (132,638) (153,312)  
Current liabilities:      
Intercompany payables (179,870) (183,676)  
Stockholders’ equity (deficit):      
Common stock (168) (168)  
Additional paid-in capital (66,011) (65,970)  
Accumulated deficit 113,411 96,502  
SAExploration stockholders’ deficit 47,232 30,364  
Total stockholders’ deficit 47,232 30,364  
Total liabilities and stockholders’ deficit $ (132,638) $ (153,312)